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Purchase Order Date Revision Page <br />COE-2008100418 05/07/2008 1 <br />Payment Terms Freight Terms Ship Via <br />N30 Destination COMMON <br />Buver: PW Admin-Financial Svcs <br />Date Needed: 05/07/2008 <br />VENDOR: <br />EUGENE SAND & GRAVEL INC <br />3000 NORTH DELTA HWY <br />EUGENE OR 97408 <br />Phone: 541-683-6400 <br />Fax: 541-683-5798 <br />Central Services <br />• .- <br />I P TO: <br />City of Eugene Public Works <br />Administration Division <br />858 Pearl Street 4th Floor <br />Eugene OR 97401 <br />SH <br />Line# Description Qty. / Unit Unit Price ` Total <br />1-1 GJN4446 PPP E 13th Ave 37,605.00 EA ' 1.00 37,605.00 - <br />2008 PPP E 13th Ave -Franklin Blvd to Agate St <br />Contract #2008-00024 <br />Project Manager: Matt Rodrigues x6036,' PWE <br />DO NOT MAIL PO SEND TO DEBBIE CLARK x5728 PWA <br />2-1 Contingency 5,641.00 EA 1.00 5,641.00 <br />Contract Number: 2008-00024 TOTAL: <br />Price Agreement: 43,246.00 <br />INSTRUCTIONS TO VENDOR ' <br />1. Show this purchase order number on all invoices, packages, and the City Purchasing Manager. <br />related correspondence. ' ' 4. Acknowledge #his order immediately and advise shipping date. <br />2. Prepay aU shipping charges. Add agreed upon charges to invoice as 5. Invoice at time of shipment. ` <br />separate line item. No collect shipments will be accepted: Mail invoices to: Accounts Payable, City of Eugene, Box 11110, Eugene, <br />! 3. Deduct all excise and sales taxes. Municipalities are exempt. Federal Oregon 97440-3310: Show to which Ciry-Department shipped. <br />Exemption Certificate #93-730106K, copies of which are available from 6. Federal Tax 1D #93-6002160 '` <br />Finance/Purchasing <br />100 West 10th Avenue, Suite 400 <br />Eugene, Oregon 97401 <br />(541) 682-5055 <br />(541) 682-6233 Fax <br />Form PO-2 Rev.0103 <br />